1. Briefly describe the process of Supplier Processing in Pastel Partner. (3 marks) 2. How do...

  

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1. Briefly describe the process of Supplier Processing in Pastel Partner. (3 marks) 2. How do you generate a Supplier Invoice Summary Listing? (2 marks) SECTION B 25 Marks Your company Greenfields is in the business of contraction. 3. The following price list was sent to you by Germiston Building Supplies Germiston Building Supplies 39 Broadhurst Road NC4001 Price list effective from 01 March 2017 Code Item NC4 Windows PPC 90 Cement PPC001 TOI001 BCP001 Pad001 MET001 Gaborone rd Tel: 059 345 5454 Fax: 059 345 5453 Toilet Pan Building Contractor paint Pad Locks Metal sink Package each bags each 20 Lt each each Dealer Price List (Incl. VAT) Price (Incl. VAT P420.00 P65.00 P750.00 P650.00 P250.00 P230.00 Order Date files Delivery Date Quantity 20 40 litres 10 Remarks (b). Required: 10 Marks Order Date Delivery Date Quantity 10 Bags 2 4 ctober 2020 Order Date 10 October 2020 Delivery Date Description Bathroom kits Building Contractor paint Oil Paint iii. Link the Supplier invoice to the GRN and create the master files. (c). On the 12 of October 2020 a customer J Johannes bought the following items: J Johannes Ltd i. Create the Purchase order and the masterfiles ii. Link the Goods Received Note to the Purchase order and create the master All deliveries will be received at the side entrance. Thank you." 13 October 2020 14 October 2020 Price (P0.00 Incl. VAT) P55.00 Description PPC 90 Cement Metal sink Pad Locks P650.00 Botho University P300.00 16 October 2020 17 October 2020 Price (P0.00 Incl. VAT) P65.00 P230.00 P250.00 (c). On the 12 of October 2020 a customer J Johannes bought the following items: J Johannes Ltd Order Date Delivery Date Quantity 10 Bags 2 4 Order Date Delivery Date Quantity 12 Bags 3 40 litres Required: 10 Marks 13 October 2020 14 October 2020 Description PPC 90 Cement Metal sink Pad Locks Botho University 16 October 2020 17 October 2020 Description PPC 90 Cement Metal sink Building Contractor paint Price (P0.00 Incl. VAT ******** *** P65.00 P230.00 P250.00 Price (P0.00 Incl. VAT P65.00 P230.00 P.00 i. Create the quotation and the master files ii. Link the Sales Order to the quotation and create the master files iii. Link the Tax invoice to the sales order and create the master files. d. On 20 October Botho University returned the following items as they were not specific 3 Metal sinks. Required [5 marks] Create the credit note 1. Briefly describe the process of Supplier Processing in Pastel Partner. (3 marks) 2. How do you generate a Supplier Invoice Summary Listing? (2 marks) SECTION B 25 Marks Your company Greenfields is in the business of contraction. 3. The following price list was sent to you by Germiston Building Supplies Germiston Building Supplies 39 Broadhurst Road NC4001 Price list effective from 01 March 2017 Code Item NC4 Windows PPC 90 Cement PPC001 TOI001 BCP001 Pad001 MET001 Gaborone rd Tel: 059 345 5454 Fax: 059 345 5453 Toilet Pan Building Contractor paint Pad Locks Metal sink Package each bags each 20 Lt each each Dealer Price List (Incl. VAT) Price (Incl. VAT P420.00 P65.00 P750.00 P650.00 P250.00 P230.00 Order Date files Delivery Date Quantity 20 40 litres 10 Remarks (b). Required: 10 Marks Order Date Delivery Date Quantity 10 Bags 2 4 ctober 2020 Order Date 10 October 2020 Delivery Date Description Bathroom kits Building Contractor paint Oil Paint iii. Link the Supplier invoice to the GRN and create the master files. (c). On the 12 of October 2020 a customer J Johannes bought the following items: J Johannes Ltd i. Create the Purchase order and the masterfiles ii. Link the Goods Received Note to the Purchase order and create the master All deliveries will be received at the side entrance. Thank you." 13 October 2020 14 October 2020 Price (P0.00 Incl. VAT) P55.00 Description PPC 90 Cement Metal sink Pad Locks P650.00 Botho University P300.00 16 October 2020 17 October 2020 Price (P0.00 Incl. VAT) P65.00 P230.00 P250.00 (c). On the 12 of October 2020 a customer J Johannes bought the following items: J Johannes Ltd Order Date Delivery Date Quantity 10 Bags 2 4 Order Date Delivery Date Quantity 12 Bags 3 40 litres Required: 10 Marks 13 October 2020 14 October 2020 Description PPC 90 Cement Metal sink Pad Locks Botho University 16 October 2020 17 October 2020 Description PPC 90 Cement Metal sink Building Contractor paint Price (P0.00 Incl. VAT ******** *** P65.00 P230.00 P250.00 Price (P0.00 Incl. VAT P65.00 P230.00 P.00 i. Create the quotation and the master files ii. Link the Sales Order to the quotation and create the master files iii. Link the Tax invoice to the sales order and create the master files. d. On 20 October Botho University returned the following items as they were not specific 3 Metal sinks. Required [5 marks] Create the credit note

Answer rating: 100% (QA)

a Based on the information provided I assume you want to process the supplier invoice in Pastel Partner for the order dated October 10 2020 Before we start with the calculations please allow me to exp... View the full answer